S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Kishore Kumar Debbarma(Self) TR-01-003-008-002/186 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
2
| Runumala Debbarma(Daughter) TR-01-003-008-002/192 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
3
| Sample Debbarma(Wife) TR-01-003-008-002/193 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
4
| Kishore Debbarma(Son) TR-01-003-008-002/194 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
5
| Subhalaxmi Debbarma(Self) TR-01-003-008-002/156 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
6
| Ratan Debbarma(Self) TR-01-003-008-002/180 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
7
| Biswa Kr. Debbarma(Self) TR-01-003-008-002/196 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
8
| Saroj Debbarma(Self) TR-01-003-008-002/197 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
9
| Rasti Debbarma(Mother) TR-01-003-008-002/184 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL162834
| Credited |
03/04/2023
|
|
|
10
| Mrinali Debbarma(Wife) TR-01-003-008-002/195 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL162834
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |